Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/12/2023 | XVFC/2023-24/P/14 | Expenditures | 19,980 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/15 | Expenditures | 6,967 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/16 | Expenditures | 9,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:57 AM. |